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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 7/12/2016 - 7/25/2016 Jul 20, 2016 11:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105616:8,783.36 <br />WAYZATA BAY CAR WASH 07/25/2016 105617 13224 101-42110-402 car washes Police Department 10.63 <br /> Total 105617:10.63 <br />WESTSIDE WHOLESALE TIRE 07/25/2016 105618 770247 101-43000-403 #450 tires Public Works Department 30.42 <br />WESTSIDE WHOLESALE TIRE 07/25/2016 105618 770396 101-43000-222 #422 tires Public Works Department 25.00 <br /> Total 105618:55.42 <br />WILLIAMS TOWING 07/25/2016 105619 139998 231-45650-436 16-7591 2005 Jeep Cherokee 155.00 <br /> Total 105619:155.00 <br />WRIGHT HENNEPIN ELECTRIC 07/25/2016 105620 71116 602-49450-381 6/01 to 7/01 Sewer 33.22 <br />WRIGHT HENNEPIN ELECTRIC 07/25/2016 105620 71116 101-43000-381 6/01 to 7/01 Public Works Department 96.91 <br /> Total 105620:130.13 <br />XTREME MOBILE SMALL ENGIN 07/25/2016 105621 160712910 101-45210-403 tee mower repair Golf Course 60.00 <br /> Total 105621:60.00 <br /> Grand Totals: 335,809.05